Cornwell McKeown Associates Limited 31/10/2019 iXBRL

Cornwell McKeown Associates Limited 31/10/2019 iXBRL

CORNWELL MCKEOWN ASSOCIATES LIMITED - Company Information

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Company registration number: 07794291
Cornwell McKeown Associates Limited
Unaudited filleted financial statements
31 October 2019
Cornwell McKeown Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cornwell McKeown Associates Limited
Directors and other information
Director M Cornwell-McKeown
Company number 07794291
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Cornwell McKeown Associates Limited
Statement of financial position
31 October 2019
2019 2018
£ £ £ £
Fixed assets 2,596 4,589
_______ _______
Current assets 100,601 88,555
Prepayments and accrued income 1,430 333
_______ _______
102,031 88,888
Creditors: amounts falling due within one year ( 36,469) ( 30,801)
_______ _______
Net current assets 65,562 58,087
_______ _______
Total assets less current liabilities 68,158 62,676
Accruals and deferred income ( 1,550) ( 1,795)
_______ _______
Net assets 66,608 60,881
_______ _______
Capital and reserves 66,608 60,881
_______ _______
Notes to the financial statements
Cornwell McKeown Associates Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 30,883 108,120 ( 55,912) 83,091
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 24,715 59,813 ( 53,645) 30,883
_______ _______ _______ _______
These advances were unsecured, repayable on demand and subject to interest at the HM Revenue & Customs official rate of interest.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2021 , and are signed on behalf of the board by:
M Cornwell-McKeown
Director
Company registration number: 07794291
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.